| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 212,427 | -1.7% |
| 1Q26 | 207,354 | +0.1% |
| 4Q25 | 227,611 | +1.9% |
| 3Q25 | 217,713 | +3.5% |
| 2Q25 | 216,152 | +10.2% |
| 1Q25 | 207,132 | +8.9% |
| 4Q24 | 223,423 | +8.2% |
| 3Q24 | 210,394 | +9.3% |
| 2Q24 | 196,083 | +10.0% |
| 1Q24 | 190,198 | +13.2% |
| 4Q23 | 206,558 | +28.5% |
| 3Q23 | 192,578 | +22.7% |
| 2Q23 | 178,281 | +16.8% |
| 1Q23 | 168,005 | +10.3% |
| 4Q22 | 160,808 | +2.7% |
| 3Q22 | 156,901 | +2.3% |
| 2Q22 | 152,595 | +8.7% |
| 1Q22 | 152,363 | +24.8% |
| 4Q21 | 156,590 | -9.1% |
| 3Q21 | 153,300 | -15.8% |
| 2Q21 | 140,344 | -23.3% |
| 1Q21 | 122,073 | -33.8% |
| 4Q20 | 172,229 | - |
| 3Q20 | 181,975 | - |
| 2Q20 | 182,964 | - |
| 1Q20 | 184,409 | - |